24-1683
Transfer of funds from account no. 1400-5920-50040 (part-time help) to account no.1400-5920 50010 (overtime), in the amount of $2,000 to cover the cost of overtime due to an unanticipated lengthy vacancy and to transfer funds from account no. 1400-5920-53828 (contingencies) to 1400-5920-51040 (employee medical & hospital insurance) in the amount of $750, to cover expenses in the unbudgeted line, for the Family Center. (Community Services)
- Committee
- Human Services
- Requested by
- Community Services
- Introduced
- May 28, 2024
- On agenda
- June 4, 2024
- Passed
- June 4, 2024